Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Transport
Transport
Vote 1—Operating expenditures—
Operating budget 748,226,752 733,741,945 14,484,807
Frozen 4,636,904 4,636,904
Less: revenues netted against expenditures 83,582,676 83,582,676
Subtotal 669,280,980 650,159,269 19,121,711
Vote 5—Capital expenditures—
Capital budget 140,895,536 119,165,993 21,729,543
Frozen 29,970,283 29,970,283
Subtotal 170,865,819 119,165,993 51,699,826
Vote 10—Grants and contributions—
Grants and contributions 546,444,885 525,375,006 21,069,879
Frozen 143,286,552 143,286,552
Subtotal 689,731,437 525,375,006 164,356,431
Statutory amounts 1,804,500,222 1,569,127,062 235,177,968 195,192
Canada Post Corporation
Vote 1—Payments to the Canada Post Corporation for special purposes—
Payments to Crown Corporation 12,955,810 12,955,810
Canadian Air Transport Security Authority
Vote 1—Payments to the Canadian Air Transport Security Authority for operating and capital expenditures—
Payments to Crown Corporation 557,808,120 556,963,165 844,955
Capital budget 141,302,239 99,784,108 41,518,131
Frozen 12,623,775 12,623,775
Total 711,734,134 656,747,273 54,986,861
Canadian Transportation Agency
Vote 1—Program expenditures—
Operating budget 25,810,718 25,022,975 787,743
Frozen 30,000 30,000
Subtotal 25,840,718 25,022,975 817,743
Statutory amounts 29,071,975 28,254,232 817,743
Marine Atlantic Inc.
Vote 1—Payments to Marine Atlantic Inc.—
Payments to Crown Corporation 132,020,000 123,183,000 8,837,000
Capital budget 231,846,510 227,676,000 4,170,510
Frozen 10,464,490 10,464,490
Total 374,331,000 350,859,000 23,472,000
The Federal Bridge Corporation Limited
Vote 1—Payments to The Federal Bridge Corporation Limited—
Payments to Crown Corporation 22,757,007 20,119,299 2,637,708
Frozen 12,524,989 12,524,989
Total 35,281,996 20,119,299 15,162,697
VIA Rail Canada Inc.
Vote 1—Payments to VIA Rail Canada Inc.—
Payments to Crown Corporation 291,955,000 273,757,911 18,197,089
Capital budget 103,112,134 91,742,549 11,369,585
Total 395,067,134 365,500,460 29,566,674
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Windsor-Detroit Bridge Authority—
Payments to Crown Corporation 59,688,000 59,688,000
Capital budget 13,812,000 13,812,000
Frozen 215,989,827 215,989,827
Total 289,489,827 73,500,000 215,989,827
Total Ministry 3,652,432,098 3,077,063,136 575,173,770 195,192

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